Mindlance · 2 weeks ago
IT Systems Compliance Analyst
United States
Full-time
Remote
Mid Level
4+ years expMindlance is a company focused on compliance programs for Infrastructure Services. The IT Systems Compliance Analyst is responsible for monitoring compliance, managing program requirements, and collaborating with various personnel to ensure adherence to government and commercial regulations.
Human Resources
Responsibilities
IT Systems Compliance Analysts are responsible for maturing the Compliance Program
Resource will interface with various audit and security personnel, providing policies, procedures, and device evidence required for specific platforms
Collaboration with technology owners on application of policies, procedures and audit requirements
Interpret policies and procedures for accuracy and technical sensibility
Manage documentation and evidence repositories for access during audit events (Automated Scans, Manual Scripting, etc.)
Develop policies and procedures and ensure that the current procedures are updated with current information and available for review for compliance with CMS, ARS, HITRUS, SOC2, DISA policies, procedures, and standards
Ability to navigate the DOD DISA public-facing site to include the STIGS Document Library & the STIG Viewer application (xccdf)
Participate in discussions with all levels of leadership to articulate current state of the program
Advise on mitigation and remediation strategies for any variances or ensure they are documented in a Corrective Action Plan (CAP)
Perform hardware and software evaluations to maintain established baseline integrity
Provide evidence to assist with internal and external audits
Ensure self-inspection checklists are completed against policies, procedures, and evidence for compliance audits
Ensure self-inspection checklists are completed against defined infrastructure platform baselines
Gather evidentiary documentation to support audit findings from compliance audits periodically throughout the year
Ability to navigate a SQL relational database: clauses, expressions, predicates, queries, and statements
Working experience with excel
Other duties as assigned
Qualification
Required
Experience implementing and supporting the following Security Frameworks: NIST 800-53, DISA Security requirements, CIS, HITRUST, PCI for a major operating system or component such as FW, RHEL, Windows, DB, WEB in a large enterprise environment
Familiarity with basic enterprise audits, including SOC2, FISMA, MAC ARS, DOD CCRI
Experience interfacing with internal and external auditors
Four or more years demonstrated proficiency and experience in design, implementation, administration, monitoring and troubleshooting technology
Knowledge of information security principles, including risk assessment and management, threat and vulnerability management, incident response and identity and access management
Competent working in one or more environments highly integrated with an operating system
Extensive experience implementing and administering/managing technical solutions in major, large-scale system implementations
High critical thinking skills to evaluate alternatives and present solutions that are consistent with business objectives and strategy
Ability to manage tasks independently and take ownership of responsibilities
Ability to learn from mistakes and apply constructive feedback to improve performance
Ability to communicate technical information clearly and articulately
Ability to adapt to a rapidly changing environment
Proficient working with various audit infrastructure tools/technologies such as Nessus, ACAS, and Nexpose
Knowledge of audit and assessment activities and processes such as configuration management
Strong team-oriented interpersonal skills with the ability to interface with a broad range of people and roles
Preferred
Department of Defense (DOD) Experience
Experience as a primary liaison between Infrastructure Service organizations, Audit and Security organizations
Managed requirements within simultaneous two-three audits
This position has some accountability to consult independently with operational areas and senior leadership across the Enterprise
Identifying, defining, communicating, and managing the compliance audit program requirements and performance indicators. – such as security controls from NIST800-53
Bachelor's degree in an IT related field or equivalent work experience
Certifications: Comptia Security Plus or CISSP
Company
Mindlance
Mindlance is a Staffing and Recruiting company which provides multi-vertical staffing services
1001-5000 employees
H1B Sponsorship
Mindlance has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (71)
2024 (53)
2023 (37)
2022 (72)
2021 (36)
2020 (40)
Funding
Current Stage
Late StageLeadership Team
R
Rajat Paul Dhall
Co-Founder & Managing Director
V
Vik Kalra
Co-Founder and Managing Director
Recent News
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